88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
27,250 GBP2024-02-29 ~ 2025-02-28
7,250 GBP2023-03-01 ~ 2024-02-28
Cost of Sales
-24,536 GBP2024-02-29 ~ 2025-02-28
-5,862 GBP2023-03-01 ~ 2024-02-28
Gross Profit/Loss
2,714 GBP2024-02-29 ~ 2025-02-28
1,388 GBP2023-03-01 ~ 2024-02-28
Administrative Expenses
-700 GBP2024-02-29 ~ 2025-02-28
-700 GBP2023-03-01 ~ 2024-02-28
Operating Profit/Loss
2,014 GBP2024-02-29 ~ 2025-02-28
688 GBP2023-03-01 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
2,014 GBP2024-02-29 ~ 2025-02-28
688 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
5,000 GBP2025-02-28
5,000 GBP2024-02-28
Fixed Assets
5,000 GBP2025-02-28
5,000 GBP2024-02-28
Cash at bank and in hand
2,714 GBP2025-02-28
2,480 GBP2024-02-28
Current Assets
2,714 GBP2025-02-28
2,480 GBP2024-02-28
Net Current Assets/Liabilities
2,714 GBP2025-02-28
2,480 GBP2024-02-28
Total Assets Less Current Liabilities
7,714 GBP2025-02-28
7,480 GBP2024-02-28
Net Assets/Liabilities
5,214 GBP2025-02-28
5,072 GBP2024-02-28
Equity
Retained earnings (accumulated losses)
5,214 GBP2025-02-28
5,072 GBP2024-02-28
Equity
5,214 GBP2025-02-28
5,072 GBP2024-02-28
Average Number of Employees
02024-02-29 ~ 2025-02-28
02023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2025-02-28
5,000 GBP2024-02-28
Intangible Assets - Gross Cost
5,000 GBP2025-02-28
5,000 GBP2024-02-28
Intangible assets - Disposals
Net goodwill
0 GBP2024-02-29 ~ 2025-02-28
Intangible assets - Disposals
0 GBP2024-02-29 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2025-02-28
0 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-02-28
0 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-02-29 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-02-29 ~ 2025-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2024-02-29 ~ 2025-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-02-29 ~ 2025-02-28
Intangible Assets
Net goodwill
5,000 GBP2025-02-28
5,000 GBP2024-02-28